| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923009WL012063 | TN-23-009-010-001/1254-A | 1 | BALASUBIRAMANIYAN | 2923009010/WC/2904715035 | Construction of Trench Cutting for Koneriyendal to KamaiKarai Road 21 22 | 5623 | 2923009000NRG23300620220576142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923009_300622APB_FTO_448209 | 576142 |
| 2923009WL0023122 | TN-23-009-010-001/1254-A | 1 | BALASUBIRAMANIYAN | 2923009010/WC/2904715035 | Construction of Trench Cutting for Koneriyendal to KamaiKarai Road 21 22 | 5623 | 2923009000NRG23260820221009237 | Processed | | 14/10/2022 | TN2923009_300822FTO_801014 | 1009237 |